About suryavarma_co

suryavarma_co

Dear All,In Cash and Liquidity Management, we derive the liquidity item for Purchase Orders using Queries (Origin X). The same liquidity items are applicable for Goods Receipts (MIGO) transactions as well.In the MIRO transaction, we will have two lin...

suryavarma_co

Dear All,I request your inputs in understanding (Mathematical Formula) how the System arrives at the Dep Rate in Remaining Useful Life Method. The Following are the DetailsOriginal APC Value : 200000Asset Acquisition on : 01.01.2017orAsset Life : 2 Y...

suryavarma_co

Dear All,We have product costing without quantity structure scenario.However, in the reports we are not getting any value(Plan) for Goods Receipt.We have done all the required steps namely1) Std Cost Estimate using KKPAN2) Assigned Plan Costing Vari...

suryavarma_co

Dear All,In case of Joint Production, In Itemization reporting how do i switch from Process View to Product View.Text From Help Document"Itemizations offer two different forms of display with joint production. You can switch between the process view ...

suryavarma_co

Dear All,We have a Joint Production Scenario, where in the Non Leading Co Product has Fixed Price (Ex: USD 20). The Cost of the Process is USD 100. So the Price of the Leading Product is 80. In Product Cost Planning (Std Cost Estimate) we have no pro...

suryavarma_co

I will explain my requirement in more detail.Business Case (simple example)Material A needs to be treated as Liquidity Item A (Operating Exp 1) and Material B needs to be treated as Liquidity Item B (Operating Exp 2). This can be achieved using Queri...

suryavarma_co

Hello @Vibha_Tiwary I have one question in the Purchase Cycles. For Purchase Order and Goods Receipt (MIGO), we can use Queries (Origin X) to populate the Liquidity Item. (MM Flow Builder will populate the values into For MIRO (This data needs to be ...

suryavarma_co

Dear Patil,No, i do not use a BOM. I have only one material which is used as a Raw material in this processI use KKF4 only to arrive at plan cost (Which in turn would use the standard Cost Details) i do not put any child material or any material in ...

suryavarma_co

Hi All.I have attached a screen shot for your reference.Best RegardsSurya Varma

suryavarma_co

Dear Johannes,Works perfectly. Thank you very much. My sincere apologies for the delay. Thank you once again. you have been really helpful and saved my day.Thanks & RegardsSurya

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User Activity

Cash Management: Liquidity Item Derivation in MIRO Transaction

[FI-AA] Depreciation Rate Calculation in Remaining Useful Life Method

[CO-PC] Plan Value for goods receipt is not coming for CO Production Order

[CO-PC-IS] Itemization view as Product View

[CO-PC-OBJ] Co Product with Fixed Price Settlement

Re: Cash Management: Liquidity Item Derivation in MIRO Tr...

Re: Liquidity Assignment for SO, MM, FI and Treasury in S/4 HANA Cash Management

Re: [CO-PC] Plan Value for goods receipt is not coming for CO Production Order

Re: [CO-PC] Plan Value for goods receipt is not coming for CO Production Order

Re: [CO-PC-IS] Itemization view as Product View